KUSK arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 44041057
Mågevej 9, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 307.19 | 899.41 |
| Employee benefit expenses | - 253.46 | - 659.55 |
| EBIT | 53.73 | 239.86 |
| Other financial income | 0.14 | 0.77 |
| Other financial expenses | -2.07 | -2.40 |
| Pre-tax profit | 51.80 | 238.23 |
| Income taxes | -12.10 | -54.16 |
| Net earnings | 39.70 | 184.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 13.25 | 51.44 |
| Current other receivables | 19.80 | 98.02 |
| Short term receivables total | 33.05 | 149.46 |
| Cash and bank deposits | 209.85 | 316.69 |
| Cash and cash equivalents | 209.85 | 316.69 |
| Balance sheet total (assets) | 242.90 | 466.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 160.00 | |
| Retained earnings | - 120.30 | |
| Profit of the financial year | 39.70 | 184.07 |
| Shareholders equity total | 79.70 | 263.77 |
| Non-current liabilities total | ||
| Current trade creditors | 18.29 | 17.54 |
| Short-term deferred tax liabilities | 12.10 | 54.16 |
| Other non-interest bearing current liabilities | 132.81 | 130.69 |
| Current liabilities total | 163.20 | 202.39 |
| Balance sheet total (liabilities) | 242.90 | 466.15 |
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